How To Fix FDC_POSTING_001129 - Journal entry &1 was submitted for verification in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 129

• Message text: Journal entry &1 was submitted for verification in company code &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001129 - Journal entry &1 was submitted for verification in company code &2 ?

  The SAP error message FDC_POSTING_001129 indicates that a journal entry has been submitted for verification in a specific company code. This message typically arises in the context of financial accounting and can be related to the workflow or approval processes set up in the SAP system.
  Cause:
  
  Workflow Requirement: The journal entry may require approval before it can be posted. This is common in organizations that have implemented a workflow for financial transactions to ensure compliance and oversight.
  Authorization Issues: The user attempting to post the journal entry may not have the necessary authorizations to bypass the verification process.
  Configuration Settings: The company code may have specific settings that enforce verification for certain types of transactions or amounts.
  
  Solution:
  
  Check Workflow Status: Verify the status of the journal entry in the workflow. If it is pending approval, you may need to follow up with the designated approver to ensure it is processed.
  Review User Authorizations: Ensure that the user has the appropriate authorizations to post journal entries without requiring verification. This may involve checking roles and permissions in the SAP system.
  Configuration Review: If the verification process is not intended, review the configuration settings for the company code in the Financial Accounting (FI) module. This may involve consulting with your SAP administrator or finance team to adjust the settings if necessary.
  Manual Posting: If urgent, and if you have the necessary permissions, you may be able to manually post the journal entry after bypassing the verification process, but this should be done with caution and in accordance with company policies.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (for general ledger entries) or FB01 (for document entry) to check the status of the journal entry.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling verification processes.
  Documentation: Review the SAP documentation related to financial workflows and journal entry processing for more detailed information on how to manage and configure these processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Accounting.